THE FABRIC COMPANY

6/776, BALAJI KRUPA, NR. CHAPARIA GALI,

OPP. GALAXY HOSPITAL, GALEMANDI MAIN ROAD, SURAT-395003.

To, Shivam Collection, JALGAON

Dear Sir,

With due respect, we have to inform you that in our books of account amount of Rs. 297690 DB has been lying with you
as on date 22/05/2024 Detail is as per following :

Bill Date Bill No Due Days Bill Amount Bal. Amount

20/04/2024 5 33 18125.00 18125.00
22/04/2024 6 31 20790.00 38915.00
24/04/2024 8 29 62810.00 101725.00
26/04/2024 9 27 50900.00 152625.00
28/04/2024 10 25 101570.00 254195.00
02/05/2024 13 21 43495.00 297690.00
Pending Amount 297690.00

Kindly arrange to send above said amount as early as possible.

Your's Faithfully,

For, THE FABRIC COMPANY

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